6 Internal Audits Jobs
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2.0 - 6.0 years
Pune, All india
On-site
As a Cybersecurity and Privacy Associate at PwC, you will have the opportunity to help clients implement effective cybersecurity programs to protect against threats, drive transformation, and foster growth in a digital business model. You will play a crucial role in developing transformation strategies, integrating new technologies, managing existing systems, improving operational efficiency, and enhancing cybersecurity investments. Your responsibilities will include: - Having a good understanding of the Bank Risk & control framework and underlying Risk Management concepts. - Assisting in monitoring reviews based on risk and control assessment methodology. - Ensuring compliance with regulato...
Posted 3 days ago
2.0 - 6.0 years
Chennai, All india
On-site
As a Reconciliation Analyst, you play a critical role in safeguarding the financial integrity of the organization by meticulously ensuring the accuracy and consistency of financial records. Your responsibilities include: - Performing account reconciliation by comparing General Ledger to Subledger. - Ensuring accurate preparation of Account Reconciliation. - Investigating and resolving discrepancies, variances, and errors in account balances in a timely manner. - Handling business emails efficiently. - Having basic knowledge of the Blackline system & SAP. - Familiarity with Sharepoint for new item creation, editing, and report generation. - Providing adequate metrics to senior management and ...
Posted 5 days ago
2.0 - 6.0 years
Pune, All india
On-site
You will be responsible for the implementation and maintenance of the Quality Management System (QMS) in accordance with organizational standards. Your key responsibilities will include: - Ensuring compliance with relevant standards and regulatory requirements, including BIS certification. - Conducting internal audits and supporting external audits for certification purposes. - Developing and maintaining quality documentation, procedures, and records. - Coordinating with various departments to ensure effective quality processes are in place. - Monitoring, analyzing, and reporting on quality performance metrics to drive continuous improvement initiatives. Please omit the section for Any addit...
Posted 1 week ago
12.0 - 18.0 years
Mundra, Gujarat
On-site
About Business JOB DESCRIPTION Adani Group: Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class logistics and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its logistics and energy businesses focusing on large scale infrastructure development in India with O & M practices benchmarked to global standards. With four IG rated businesses, it is the only Infrastructure Investment Grade issuer in India. Adani Solar: Adani Solar is India's 1st and largest vertical...
Posted 2 weeks ago
6.0 - 8.0 years
Gurgaon, Haryana, India
On-site
Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies, software, and services; we put that portfolio to work to transform the environments where people live, work, learn and play. This is where Johnson Controls comes in, helping drive the outcomes that matter most. Through a full range of systems and digital solutions, we make your buildings smarter. A smarter building is safer, more comfortable, more efficient, and...
Posted 3 weeks ago
0.0 years
Pathankot, Punjab, India
On-site
Contact Mr Nishant Chaudhary WhatsApp 91050 24073 About The Opportunity Opportunity within the medical diagnostics sector servicing clinical and pathology testing across Northern India. This on-site role in Pathankot supports laboratory accreditation, regulatory compliance, and commercial growth for a full-service medical laboratory network. Role & Responsibilities Lead and manage the NABL accreditation program and maintain compliance with ISO 15189 quality standards across the Pathankot laboratory. Develop, review and implement laboratory Quality Management System documents including SOPs, QC procedures, and records to ensure regulatory readiness. Plan and execute internal audits, root-caus...
Posted 1 month ago
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